Financial Services Month End Deadlines

30Jul2018

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of June, is July 30th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
31Jul2018

The deadline to submit online transactions for fiscal period 3 (transactions dated July 1st - 31st) is July 31st.

View the complete transaction submission schedule.

Classified as: Financial Services, month end
6Aug2018

The deadline to submit feed files to Financial Services for fiscal period 3 (transactions dated July 1st - 31st) is August 6th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
20Aug2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of July, is August 20th.

View the complete PCard Schedule.

Classified as: PCard, MOPS
23Aug2018

Approval Deadline no.1 for Research Grants/Contracts (2F/2M fund type) ONLY. Approval deadline for PI/Delegate when Reconciler is an employee other than FSTM.

The deadline to approve transactions on MOPS, with a transaction processing date of July, is August 23rd.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
30Aug2018

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of July, is August 30th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
31Aug2018

The deadline to submit online transactions for fiscal period 4 (transactions dated August 1st - 31st) is August 31st.

View the complete transaction submission schedule.

Classified as: month end, Financial Services
6Sep2018

The deadline to submit feed files to Financial Services for fiscal period 4 (transactions dated August 1st - 31st) is September 6th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
17Sep2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of August, is September 17th.

View the complete PCard Schedule.

Classified as: PCard, MOPS
20Sep2018

Approval Deadline no.1 for Research Grants/Contracts (2F/2M fund type) ONLY. Approval deadline for PI/Delegate when Reconciler is an employee other than FSTM.

The deadline to approve transactions on MOPS, with a transaction processing date of August, is September 20th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
27Sep2018

Approval Deadline no.2 for Research Grants/Contracts (2F/2M fund type). Approval deadline for PI/Delegate when Reconciler is FSTM.

Approval Deadline no.2 for all other fund types. Approval deadline for FFM/PI/Delegate.

The deadline to approve transactions on MOPS, with a transaction processing date of August, is September 27th.

View the complete PCard approval schedule.

Classified as: PCard, MOPS
28Sep2018

The deadline for submissions to Finance Accounts Receivable for fiscal period 5 (transactions dated September 1st - 30th) is September 28th.

Month-end is the last working day of each month.

View the complete transaction submission schedule.

Classified as: Financial Services, accounts receivable, AR, feeds, month end, online invoicing, request for invoice
30Sep2018

The deadline to submit online transactions for fiscal period 5 (transactions dated September 1st - 30th) is September 30th.

View the complete transaction submission schedule.

Classified as: Financial Services, month end
3Oct2018

The deadline to submit feed files to Financial Services for fiscal period 5 (transactions dated September 1st - 30th) is October 3rd.

View the complete transaction submission schedule.

Classified as: Financial Services, month end, feeds
18Oct2018

The deadline to reconcile transactions in MOPS, with a transaction processing date of September, is October 18th.

View the complete PCard Schedule.

Classified as: PCard, MOPS

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